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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Net revenue:        
Total net revenue $ 2,046 $ 1,763 $ 3,980 $ 3,396
Cost of revenue:        
Amortization of developed technologies 24 23 49 48
Total cost of revenue 176 159 351 319
Gross profit 1,870 1,604 3,629 3,077
Operating expenses:        
Marketing and sales 616 559 1,209 1,125
Research and development 464 413 885 807
General and administrative 179 168 341 330
Amortization of purchased intangibles 13 14 25 27
Restructuring, other exit costs, and facility reductions (1) 6 29 111
Total operating expenses 1,271 1,160 2,489 2,400
Income from operations 599 444 1,140 677
Interest and other income (expense), net (6) 12 52 13
Income before income taxes 593 456 1,192 690
Provision for income taxes (101) (143) (209) (225)
Net income $ 492 $ 313 $ 983 $ 465
Basic net income per share (in usd per share) $ 2.34 $ 1.47 $ 4.66 $ 2.17
Diluted net income per share (in usd per share) $ 2.33 $ 1.46 $ 4.64 $ 2.15
Weighted average shares used in computing basic net income per share (in shares) 210 213 211 214
Weighted average shares used in computing diluted net income per share (in shares) 211 215 212 216
Cost of subscription revenue        
Net revenue:        
Total net revenue [1] $ 1,952 $ 1,667 $ 3,788 $ 3,207
Cost of revenue:        
Cost of revenue [1] 130 114 259 225
Other        
Net revenue:        
Total net revenue 94 96 192 189
Cost of revenue:        
Cost of revenue $ 22 $ 22 $ 43 $ 46
[1] During fiscal year 2027, the Company began classifying maintenance revenue within “Subscription revenue”. Prior period amounts have been reclassified to conform to the current period presentation. The reclassification did not impact total net revenue.